Where Used List (Table) for SAP ABAP Data Element GTR_CRM_PAYMENT_TYPE (Payment Type for Grantor)
SAP ABAP Data Element
GTR_CRM_PAYMENT_TYPE (Payment Type for Grantor) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | ACCBAPIFD5 - PAYMENT_TYPE | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ||||
| 2 | ACCIT - CRM_PAYMENT_TYPE | Accounting Interface: Item Information | ||||
| 3 | ACCIT_FI - CRM_PAYMENT_TYPE | FI: Interface to Accounting: Item Information | ||||
| 4 | ACCIT_GLX - CRM_PAYMENT_TYPE | FI: Interface to Accounting: Item Information | ||||
| 5 | BAPIACGL09 - PAYMENT_TYPE | G/L account item | ||||
| 6 | COBL - CRM_PAYMENT_TYPE | Coding Block | ||||
| 7 | COBL_EX - CRM_PAYMENT_TYPE | Coding Block for External Applications (Not CO/FI) | ||||
| 8 | DCFLS_ACCIT - CRM_PAYMENT_TYPE | Decoupling: Accounting Interface: Item Information | ||||
| 9 | FAGL_GLT0_ACCIT_EXT - CRM_PAYMENT_TYPE | Line Information for Document Splitting | ||||
| 10 | FAGL_SPL_SIM_ITEMS - CRM_PAYMENT_TYPE | Simulation of Document Splitting: Line Items | ||||
| 11 | FAGL_S_ACCIT_SPL - CRM_PAYMENT_TYPE | Split ACCIT | ||||
| 12 | FKKRW_ACCIT - CRM_PAYMENT_TYPE | FI-CA: Interface to FI/CO: Item information | ||||
| 13 | GLE_MCA_STR_ACCIT - CRM_PAYMENT_TYPE | GLE MCA Accounting Interface: Item Information | ||||
| 14 | IPM_CR_LIST_ITEM - CRM_PAYMENT_TYPE | Item Structure for List Display of IPM Transfer Postings | ||||
| 15 | J_1IACCBAL - CRM_PAYMENT_TYPE | Structure for storing account no and balance | ||||
| 16 | RAIFP5 - CRM_PAYMENT_TYPE | Asset Accounting: Input Fields for COBL | ||||
| 17 | RJIPM_BYTITLE_ACC_CT_STR - CRM_PAYMENT_TYPE | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ||||
| 18 | RJIPM_BYTITLE_ACC_STR - CRM_PAYMENT_TYPE | IS-M: By Title - Split Item (Account Assignments Per Item) |